Collection Administrator

Intrum

Stockholm, Sweden
Hybrid
Experience in debt collection industry
B2b and b2c customer contact experience
Strong decision-making skills
The role involves handling client cases within the framework of debt collection services to recover outstanding receivables efficiently

Job Summary

  • The role involves handling client cases within the framework of debt collection services to recover outstanding receivables efficiently.
  • Candidates will act as a consultant to customers regarding their collection cases while ensuring adherence to company values.
  • The position offers hybrid work arrangements allowing up to two days of remote work per week.

Matching Summary

The role involves handling client cases within the framework of debt collection services to recover outstanding receivables efficiently.

Skills & Requirements

Must-have

  • Experience in debt collection industry
  • B2B and B2C customer contact experience
  • Strong decision-making skills
  • Swedish and English communication skills
  • Clean personal financial record

Nice-to-have

  • Self-driven with high responsibility
  • Solution-oriented mindset
  • Attention to detail
  • Willingness to challenge existing processes
  • Team collaboration in growing environment

Key Requirements

  • Minimum few years of experience in debt collection
  • Orderly personal economy required
  • Fluency in Swedish and English

Work Rights

Not specified

Tailored Resume

Cover Letter